Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 7,656 | 03/10/2016 | FFC/2016-17/C/1 | 7,656 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,979 | 14/10/2016 | FFC/2016-17/C/9 | 17,400 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 41,895 | 18/10/2016 | FFC/2016-17/C/7 | 7,308 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 17,400 | 24/10/2016 | FFC/2016-17/C/3 | 15,312 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,308 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 8,058 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 39,435 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 80 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:09 AM. |